Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_201223APB_FTO_917139
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24Z201220230932094 20/12/2023 GANACHI PANKA 2430004005WL068219 GANACHI PANKA 00045 BARB0UMARKO 1161 1161 Processed 21/12/2023 8798380682 GANJI PANAKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-005-001/4682
(BHIKYA) 		2430004005NRG24Z201220230931955 20/12/2023 NILAMBARA PRADHANI 2430004005WL068211 NILAMBARA PRADHANI 00045 BARB0UMARKO 1161 1161 Processed 21/12/2023 8798380700 NILAMBAR PRADHANI BANK OF BARODA(606985)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-005-004/31132
(BHIKYA) 		2430004005NRG24Z201220230932008 20/12/2023 Ritesh Ray 2430004005WL068214 Ritesh Ray 00354 PUNB0765900 1161 1161 Processed 21/12/2023 8798380674 Mr. RITESH RAY UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-004/31132
(BHIKYA) 		2430004005NRG24Z201220230932009 20/12/2023 Ritesh Ray 2430004005WL068214 Ritesh Ray 00354 PUNB0765900 1161 1161 Processed 21/12/2023 8798380673 Miss. ANJANA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
5 JHORIGAM OR-30-004-005-001/31118
(BHIKYA) 		2430004005NRG24Z201220230931950 20/12/2023 KAILAS KALAR 2430004005WL068211 KAILAS KALAR 00415 SBIN0001341 1161 1161 Processed 21/12/2023 8798380699 Mrs. KHIRA KALAR UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-001/4682
(BHIKYA) 		2430004005NRG24Z201220230931956 20/12/2023 SUMITRA PRADHANI 2430004005WL068211 SUMITRA PRADHANI 00415 SBIN0001341 1161 1161 Processed 21/12/2023 8798380683 MRS SUMITRA PRADHANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-005-003/4395
(BHIKYA) 		2430004005NRG24Z201220230932121 20/12/2023 MADHU RAM BHATRA 2430004005WL068220 MADHU RAM BHATRA 00415 SBIN0001341 1161 1161 Processed 21/12/2023 8798380684 MR MADHURAM BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-005-004/30347
(BHIKYA) 		2430004005NRG24Z201220230932030 20/12/2023 BIPUL SEN 2430004005WL068215 BIPUL SEN 00415 SBIN0001341 1161 1161 Processed 21/12/2023 8798380688 MR BIPUL SEN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-005-004/30941
(BHIKYA) 		2430004005NRG24Z201220230932102 20/12/2023 PARESH BISWAS 2430004005WL068219 PARESH BISWAS 00415 SBIN0001341 1161 1161 Processed 21/12/2023 8798380689 PARESH BISWAS STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-020-004/22295
(RATAKHANDIGUDA) 		2430004005NRG24Z201220230931913 20/12/2023 SONAMATI BHATRA 2430004005WL068206 SONAMATI BHATRA 00415 SBIN0001341 542 542 Processed 21/12/2023 8798380685 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6347 6347
11 JHORIGAM OR-30-004-005-001/30402
(BHIKYA) 		2430004005NRG24Z201220230932021 20/12/2023 Debising Bhatra 2430004005WL068215 Debising Bhatra 00415 SBIN0013630 1161 1161 Processed 21/12/2023 8798380687 Mr. DEBISINGH BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-005-001/30402
(BHIKYA) 		2430004005NRG24Z201220230932022 20/12/2023 Mukta Bhatra 2430004005WL068215 Mukta Bhatra 00415 SBIN0013630 1161 1161 Processed 21/12/2023 8798380686 Miss. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2322 2322
13 JHORIGAM OR-30-004-005-004/18069
(BHIKYA) 		2430004005NRG24Z201220230931980 20/12/2023 SABITA MANDAL 2430004005WL068213 SABITA MANDAL 00468 UBIN0813010 1161 1161 Processed 21/12/2023 8798380698 SABITA MANDAL UNION BANK OF INDIA(508500)
SubTotal 1161 1161
14 JHORIGAM OR-30-004-005-001/30386
(BHIKYA) 		2430004005NRG24Z201220230931944 20/12/2023 Dalimda Das 2430004005WL068211 Dalimda Das 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380705 Mrs. DALIMB DAS UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-005-001/30386
(BHIKYA) 		2430004005NRG24Z201220230931943 20/12/2023 Gupta Das 2430004005WL068211 Gupta Das 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380690 Mr. GUPTA DAS S/O SOBHASUNDAR UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-005-001/30684
(BHIKYA) 		2430004005NRG24Z201220230931945 20/12/2023 LABADAS KALAR 2430004005WL068211 LABADAS KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380659 Mr. LABADAS KALAR UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-005-001/30684
(BHIKYA) 		2430004005NRG24Z201220230931946 20/12/2023 LABADAS KALAR 2430004005WL068211 LABADAS KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380660 Miss. SEBATI KALAR UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-005-001/30685
(BHIKYA) 		2430004005NRG24Z201220230931947 20/12/2023 JASODA PANAKA 2430004005WL068211 JASODA PANAKA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380707 PRASHANT PANAKA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-005-001/30685
(BHIKYA) 		2430004005NRG24Z201220230931948 20/12/2023 JASODA PANAKA 2430004005WL068211 JASODA PANAKA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380708 Mrs. JOSODA . PANAKA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-005-001/30730
(BHIKYA) 		2430004005NRG24Z201220230932113 20/12/2023 BHAKCHAND BHATRA 2430004005WL068220 BHAKCHAND BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380735 Mr. BAKACHAND BHATRA UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-005-001/4445
(BHIKYA) 		2430004005NRG24Z201220230932046 20/12/2023 DAMANI BHATRA 2430004005WL068216 DAMANI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380725 Miss. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-005-001/4484
(BHIKYA) 		2430004005NRG24Z201220230932047 20/12/2023 SHYAMA SUNDAR GONDA 2430004005WL068216 SHYAMA SUNDAR GONDA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380704 SHYAM SUNDAR . GOND UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-005-001/4557
(BHIKYA) 		2430004005NRG24Z201220230932093 20/12/2023 RATAN DAS PANKA 2430004005WL068219 RATAN DAS PANKA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380663 Mr. RATAN PANAKA UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-005-001/4564
(BHIKYA) 		2430004005NRG24Z201220230931952 20/12/2023 SOBHASUNDAR DAS 2430004005WL068211 SOBHASUNDAR DAS 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380728 Mr. SOBHASUNDAR DAS UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-005-001/4564
(BHIKYA) 		2430004005NRG24Z201220230931953 20/12/2023 SOBHASUNDAR DAS 2430004005WL068211 SOBHASUNDAR DAS 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380729 LAKSHMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHORIGAM OR-30-004-005-001/4607
(BHIKYA) 		2430004005NRG24Z201220230932117 20/12/2023 HARISING KALAR 2430004005WL068220 HARISING KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380664 Mr. HARISING KALAR UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-005-001/4607
(BHIKYA) 		2430004005NRG24Z201220230932118 20/12/2023 RAIBARI KALAR 2430004005WL068220 RAIBARI KALAR 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380737 Miss. RAIBARI KALAR UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-005-001/4683
(BHIKYA) 		2430004005NRG24Z201220230931957 20/12/2023 DHANIRAM PRADHANI 2430004005WL068211 DHANIRAM PRADHANI 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380734 Mr. DHANIRAM PRADHANI UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-005-001/4699
(BHIKYA) 		2430004005NRG24Z201220230932048 20/12/2023 LACHAMA BHATRA 2430004005WL068216 LACHAMA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380665 LACHAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24Z201220230932059 20/12/2023 HARI BHATRA 2430004005WL068217 HARI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380710 Mr. HARI . BHATRA UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-005-002/4147
(BHIKYA) 		2430004005NRG24Z201220230932060 20/12/2023 UANSI BHATRA 2430004005WL068217 UANSI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380671 Mrs. UANSI . BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24Z201220230931974 20/12/2023 SARA BHATRA 2430004005WL068213 SARA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380736 KACHARU BHATRA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-005-002/4152
(BHIKYA) 		2430004005NRG24Z201220230931975 20/12/2023 SARAMANI BHATRA 2430004005WL068213 SARAMANI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380661 Miss. SARA BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-005-002/4172
(BHIKYA) 		2430004005NRG24Z201220230932027 20/12/2023 BUDAI BHATRA 2430004005WL068215 BUDAI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380727 Miss. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
35 JHORIGAM OR-30-004-005-002/4172
(BHIKYA) 		2430004005NRG24Z201220230932026 20/12/2023 SADHU BHATRA 2430004005WL068215 SADHU BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380672 SADHU BHATARA UNION BANK OF INDIA(508500)
36 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24Z201220230932001 20/12/2023 GOMATI BHATRA 2430004005WL068214 GOMATI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380662 Miss. GAMATI BHATRA UTKAL GRAMEEN BANK(607234)
37 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24Z201220230932119 20/12/2023 GHASIRAM BHATRA 2430004005WL068220 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380667 GASIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHORIGAM OR-30-004-005-003/30601
(BHIKYA) 		2430004005NRG24Z201220230932120 20/12/2023 GHASIRAM BHATRA 2430004005WL068220 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380666 MRS SUKALI BHATRA STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-005-003/30724
(BHIKYA) 		2430004005NRG24Z201220230931976 20/12/2023 MAINA LOHARA 2430004005WL068213 MAINA LOHARA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380718 AJBAL LAHRA BANK OF BARODA(606985)
40 JHORIGAM OR-30-004-005-003/30724
(BHIKYA) 		2430004005NRG24Z201220230931977 20/12/2023 MAINA LOHARA 2430004005WL068213 MAINA LOHARA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380719 Miss. MAINA LAHARA UTKAL GRAMEEN BANK(607234)
41 JHORIGAM OR-30-004-005-003/4303
(BHIKYA) 		2430004005NRG24Z201220230931960 20/12/2023 BAIDI LAHARA 2430004005WL068211 BAIDI LAHARA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380720 BAIDI LAHARA W/O SAMARU LAHARA PUNJAB NATIONAL BANK(508568)
42 JHORIGAM OR-30-004-005-003/4320
(BHIKYA) 		2430004005NRG24Z201220230932062 20/12/2023 KESHABA BHATRA 2430004005WL068217 KESHABA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380709 KESHAB BHATRA AXIS BANK(607153)
43 JHORIGAM OR-30-004-005-003/4320
(BHIKYA) 		2430004005NRG24Z201220230932061 20/12/2023 SAMARI BHATRA 2430004005WL068217 SAMARI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380668 Miss. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
44 JHORIGAM OR-30-004-005-003/4347
(BHIKYA) 		2430004005NRG24Z201220230932029 20/12/2023 NABINA GOUDA 2430004005WL068215 NABINA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380733 Mrs. NABINA GOUD UTKAL GRAMEEN BANK(607234)
45 JHORIGAM OR-30-004-005-004/17756
(BHIKYA) 		2430004005NRG24Z201220230932095 20/12/2023 BUDHARAM HARIJAN 2430004005WL068219 BUDHARAM HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380714 Mr. BUDHARAM HARIJAN UTKAL GRAMEEN BANK(607234)
46 JHORIGAM OR-30-004-005-004/17756
(BHIKYA) 		2430004005NRG24Z201220230932096 20/12/2023 BUDHARAM HARIJAN 2430004005WL068219 BUDHARAM HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380715 SYAMABATI HARIJAN BANK OF BARODA(606985)
47 JHORIGAM OR-30-004-005-004/17808
(BHIKYA) 		2430004005NRG24Z201220230932002 20/12/2023 CHAMARA HARIJAN 2430004005WL068214 CHAMARA HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380724 Mr. CHAMARA HARIJAN UTKAL GRAMEEN BANK(607234)
48 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24Z201220230932003 20/12/2023 KUMARES SARAKAR 2430004005WL068214 KUMARES SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380706 MR KUMARESH SARAKAR STATE BANK OF INDIA(508548)
49 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24Z201220230932004 20/12/2023 PRAMILA SARAKAR 2430004005WL068214 PRAMILA SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380721 Miss. PRAMILA SARAKAR UTKAL GRAMEEN BANK(607234)
50 JHORIGAM OR-30-004-005-004/17955
(BHIKYA) 		2430004005NRG24Z201220230932005 20/12/2023 USHARANI SARAKAR 2430004005WL068214 USHARANI SARAKAR 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380722 Miss. USARANI SARAKAR UTKAL GRAMEEN BANK(607234)
51 JHORIGAM OR-30-004-005-004/17961
(BHIKYA) 		2430004005NRG24Z201220230932051 20/12/2023 SABITRI MALI 2430004005WL068216 SABITRI MALI 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380712 Miss. SABITRI MALI UTKAL GRAMEEN BANK(607234)
52 JHORIGAM OR-30-004-005-004/18030
(BHIKYA) 		2430004005NRG24Z201220230931978 20/12/2023 BHABARANJAN KARATI 2430004005WL068213 BHABARANJAN KARATI 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380732 Mr. BHABARANJAN KHARATI UTKAL GRAMEEN BANK(607234)
53 JHORIGAM OR-30-004-005-004/18064
(BHIKYA) 		2430004005NRG24Z201220230932099 20/12/2023 BISAKHA RAY 2430004005WL068219 BISAKHA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380717 Miss. BISHAKHA RAY UTKAL GRAMEEN BANK(607234)
54 JHORIGAM OR-30-004-005-004/18069
(BHIKYA) 		2430004005NRG24Z201220230931979 20/12/2023 RABINDRANATH MANDAL 2430004005WL068213 RABINDRANATH MANDAL 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380658 Mr. RABINDRANATH MANDAL UTKAL GRAMEEN BANK(607234)
55 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24Z201220230931981 20/12/2023 NIRANJANA MISTRY 2430004005WL068213 NIRANJANA MISTRY 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380713 NIRANJAN MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHORIGAM OR-30-004-005-004/30284
(BHIKYA) 		2430004005NRG24Z201220230932007 20/12/2023 NILAKANTA MALI 2430004005WL068214 NILAKANTA MALI 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380694 Mr. NILAKANTHA MALI UTKAL GRAMEEN BANK(607234)
57 JHORIGAM OR-30-004-005-004/30312
(BHIKYA) 		2430004005NRG24Z201220230931983 20/12/2023 JAGA BHATRA 2430004005WL068213 JAGA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380711 JAGA BHATRA INDUSIND BANK(607189)
58 JHORIGAM OR-30-004-005-004/30347
(BHIKYA) 		2430004005NRG24Z201220230932031 20/12/2023 ANIMA SEN 2430004005WL068215 ANIMA SEN 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380670 MRS ANIMA SEN STATE BANK OF INDIA(508548)
59 JHORIGAM OR-30-004-005-004/30361
(BHIKYA) 		2430004005NRG24Z201220230931984 20/12/2023 DASAMANT HARIJAN 2430004005WL068213 DASAMANT HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380723 Dashamath Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
60 JHORIGAM OR-30-004-005-004/30752
(BHIKYA) 		2430004005NRG24Z201220230931985 20/12/2023 SARITA KHARATI 2430004005WL068213 SARITA KHARATI 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380669 Miss. SARITA KHARATI UTKAL GRAMEEN BANK(607234)
61 JHORIGAM OR-30-004-005-004/30788
(BHIKYA) 		2430004005NRG24Z201220230932100 20/12/2023 RAKHI RAY 2430004005WL068219 RAKHI RAY 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380716 Mr. JHANTU RAY UTKAL GRAMEEN BANK(607234)
62 JHORIGAM OR-30-004-005-004/30827
(BHIKYA) 		2430004005NRG24Z201220230932101 20/12/2023 CHANDANA RAY 2430004005WL068219 CHANDANA RAY 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380726 Miss. CHANDANA RAY UTKAL GRAMEEN BANK(607234)
63 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004005NRG24Z201220230932052 20/12/2023 DINU GOUD 2430004005WL068216 DINU GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380730 DINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHORIGAM OR-30-004-005-004/30855
(BHIKYA) 		2430004005NRG24Z201220230932053 20/12/2023 DINU GOUD 2430004005WL068216 DINU GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 21/12/2023 8798380731 Miss. SUMITRA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 59211 59211
65 JHORIGAM OR-30-004-005-001/30819
(BHIKYA) 		2430004005NRG24Z201220230932043 20/12/2023 JAGAT BHATRA 2430004005WL068216 JAGAT BHATRA 00691 IPOS0000001 1161 1161 Processed 21/12/2023 8798380695 MRS NILA BHATRA STATE BANK OF INDIA(508548)
66 JHORIGAM OR-30-004-005-001/30902
(BHIKYA) 		2430004005NRG24Z201220230932024 20/12/2023 KHAGAPATI BHATRA 2430004005WL068215 KHAGAPATI BHATRA 00691 IPOS0000001 1161 1161 Processed 21/12/2023 8798380692 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHORIGAM OR-30-004-005-001/30904
(BHIKYA) 		2430004005NRG24Z201220230932044 20/12/2023 GOBINDA KALAR 2430004005WL068216 GOBINDA KALAR 00691 IPOS0000001 1161 1161 Processed 21/12/2023 8798380691 GOBINDA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHORIGAM OR-30-004-005-001/31054
(BHIKYA) 		2430004005NRG24Z201220230932115 20/12/2023 SUKADAS BHATRA 2430004005WL068220 SUKADAS BHATRA 00691 IPOS0000001 1161 1161 Processed 21/12/2023 8798380696 Mr. SUKADAS BHATRA UTKAL GRAMEEN BANK(607234)
69 JHORIGAM OR-30-004-005-001/31054
(BHIKYA) 		2430004005NRG24Z201220230932116 20/12/2023 SUKADAS BHATRA 2430004005WL068220 SUKADAS BHATRA 00691 IPOS0000001 1161 1161 Processed 21/12/2023 8798380697 Mrs. SUBARNNA BHATRA UTKAL GRAMEEN BANK(607234)
70 JHORIGAM OR-30-004-005-001/4465
(BHIKYA) 		2430004005NRG24Z201220230932025 20/12/2023 RAMCHANDRA PANKA 2430004005WL068215 RAMCHANDRA PANKA 00691 IPOS0000001 1161 1161 Processed 21/12/2023 8798380693 RAMACHANDRA PANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6966 6966
71 JHORIGAM OR-30-004-005-001/4542
(BHIKYA) 		2430004005NRG24Z201220230931951 20/12/2023 SUBHADRA BHATRA 2430004005WL068211 SUBHADRA BHATRA 764001 1161 1161 Processed 21/12/2023 8798380675 SINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHORIGAM OR-30-004-005-001/4648
(BHIKYA) 		2430004005NRG24Z201220230931954 20/12/2023 PADAM PRADHANI 2430004005WL068211 PADAM PRADHANI 764001 1161 1161 Processed 21/12/2023 8798380676 MR PADAM PRADHANI STATE BANK OF INDIA(508548)
73 JHORIGAM OR-30-004-005-002/4214
(BHIKYA) 		2430004005NRG24Z201220230931999 20/12/2023 SUMATI BHATRA 2430004005WL068214 SUMATI BHATRA 764001 1161 1161 Processed 21/12/2023 8798380681 Miss. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
74 JHORIGAM OR-30-004-005-002/4215
(BHIKYA) 		2430004005NRG24Z201220230932000 20/12/2023 BALACHANDA BHATRA 2430004005WL068214 BALACHANDA BHATRA 764001 1161 1161 Processed 21/12/2023 8798380677 BALACHANDA BHATRA INDUSIND BANK(607189)
75 JHORIGAM OR-30-004-005-003/4355
(BHIKYA) 		2430004005NRG24Z201220230932063 20/12/2023 RAINU BHATRA 2430004005WL068217 RAINU BHATRA 764001 1161 1161 Processed 21/12/2023 8798380678 RAINU . BHATRA UTKAL GRAMEEN BANK(607234)
76 JHORIGAM OR-30-004-005-003/4395
(BHIKYA) 		2430004005NRG24Z201220230932122 20/12/2023 TILEI BHATRA 2430004005WL068220 TILEI BHATRA 764001 1161 1161 Processed 21/12/2023 8798380701 TILAE BHATRA W/O MADHURAM BHATRA PUNJAB NATIONAL BANK(508568)
77 JHORIGAM OR-30-004-005-004/17956
(BHIKYA) 		2430004005NRG24Z201220230932097 20/12/2023 PULIN RAY 2430004005WL068219 PULIN RAY 764001 1161 1161 Processed 21/12/2023 8798380703 Mr. PULIN RAY UTKAL GRAMEEN BANK(607234)
78 JHORIGAM OR-30-004-005-004/17961
(BHIKYA) 		2430004005NRG24Z201220230932050 20/12/2023 LAKHIDHAR MALI 2430004005WL068216 LAKHIDHAR MALI 764001 1161 1161 Processed 21/12/2023 8798380679 Mr. LAKHIDHAR MALI UTKAL GRAMEEN BANK(607234)
79 JHORIGAM OR-30-004-005-004/18064
(BHIKYA) 		2430004005NRG24Z201220230932098 20/12/2023 RANJIT RAY 2430004005WL068219 RANJIT RAY 764001 1161 1161 Processed 21/12/2023 8798380680 Mr. RANJIT RAY S/O KRUSHNA UTKAL GRAMEEN BANK(607234)
80 JHORIGAM OR-30-004-005-004/18141
(BHIKYA) 		2430004005NRG24Z201220230931982 20/12/2023 GIRARANI MISTRY 2430004005WL068213 GIRARANI MISTRY 764001 1161 1161 Processed 21/12/2023 8798380702 GITARANI MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11610 11610
Total 92261 92261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_201223APB_FTO_917139 76407601 11610
2 JHORIGAM OR2430004005_201223APB_FTO_917139 Bank of Baroda BARB0UMARKO UMARKOTE 2322
3 JHORIGAM OR2430004005_201223APB_FTO_917139 Punjab National Bank PUNB0765900 UMERKOT 2322
4 JHORIGAM OR2430004005_201223APB_FTO_917139 State Bank of India SBIN0001341 UMERKOTE 6347
5 JHORIGAM OR2430004005_201223APB_FTO_917139 State Bank of India SBIN0013630 JHARIGAON 2322
6 JHORIGAM OR2430004005_201223APB_FTO_917139 Union Bank of India UBIN0813010 UMERKOTE 1161
7 JHORIGAM OR2430004005_201223APB_FTO_917139 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 59211
8 JHORIGAM OR2430004005_201223APB_FTO_917139 India Post Payments Bank IPOS0000001 NABARANGPUR 6966

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